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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST PRM 8300 16070529995

Total:$12.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 15100100268 n/a Water Services, Bottled 115 07/06/2016 Paid $1.41
DO 8300 15100100268 n/a Water Services, Bottled 111 07/06/2016 Paid $3.51
DO 8300 15100100268 n/a Water Services, Bottled 125 07/06/2016 Paid $1.42
DO 8300 15100100268 n/a Water Services, Bottled 124 07/06/2016 Paid $1.44
DO 8300 15100100268 n/a Water Services, Bottled 114 07/06/2016 Paid $1.40
DO 8300 15100100268 n/a Water Services, Bottled 121 07/06/2016 Paid $3.59
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